|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATIALA
|
PB-09-007-110-001/145
(UCHHA GAON)
|
2609007000NRG24271020230343166
|
27/10/2023
|
JARNAIL KAUR
|
2609007WL015848
|
JARNAIL KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908906269
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-110-001/139
(UCHHA GAON)
|
2609007000NRG24271020230343165
|
27/10/2023
|
PARAMJIT KAUR
|
2609007WL015848
|
PARAMJIT KAUR
|
00354
|
PUNB0298500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908906270
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-110-001/103
(UCHHA GAON)
|
2609007000NRG24271020230343156
|
27/10/2023
|
RANI
|
2609007WL015848
|
RANI
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908906271
|
|
MR YADWINDER SINGH
|
()
|
|
4
|
PATIALA
|
PB-09-007-110-001/157
(UCHHA GAON)
|
2609007000NRG24271020230343168
|
27/10/2023
|
KULWANT KAUR
|
2609007WL015848
|
KULWANT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908906273
|
|
MRS KULWANT KAUR
|
()
|
|
5
|
PATIALA
|
PB-09-007-110-001/76
(UCHHA GAON)
|
2609007000NRG24271020230343177
|
27/10/2023
|
KARAMJIT KAUR
|
2609007WL015848
|
KARAMJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908906272
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|